|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Harahua
|
UP-61-028-073-001/3
(SARAIYA)
|
3161028000NRG23030720220079370
|
03/07/2022
|
SHOBHA
|
3161028WL006550
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850627148
|
|
SHOBHA S/O TUFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-073-001/173
(SARAIYA)
|
3161028000NRG23030720220079368
|
03/07/2022
|
LALJI VERMA
|
3161028WL006550
|
LALJI VERMA
|
00468
|
UBIN0548847
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2850627147
|
|
LALJI VERMA SO RAMLOCHAN VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|